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The remaining sections of this guide contain the listing of available documents provided by Mover’s Suite and are categorized in the following functional areas:
• Accounting and Financial Services Documents
• Common Services Documents
• Move Management Services Documents
• Move Management Services Forms
• Reporting Tools
Each category contains a list of documents and a general description. Further it contains a listing of each document included in the category, along with a complete detailed listing of each file. The details of each document are arranged as follows:
|
Section |
Description |
|
Title and Description |
This section includes the report title and brief description of the document’s purpose. It will also contain any special run-time instructions and other related documents. |
|
Parameters |
Complete listing of run-time arguments needed by the program. Also included in this section are any special conditions that may affect the report or its output. |
|
Report Grouping |
Identify the ways in which the data within the report may be grouped. Note: All values included in the grouping will display within the output. |
|
Header Information |
This section lists data values that are present in either a formal record header or are listed within a grouping area of the report. It will include any group totaling that may be in effect, such as the number of order records per branch. |
|
Detailed Report Information |
This section includes all the specific data values that will appear within the report. |
|
Report Totals |
This section lists any totals that have been placed within the report as a whole, such as grand totals for record counts. |
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Allied Order for Service Report
Commission Plan Details Report
Daily Crew Hours per Branch Report
Dispatching Crew Call Sheet Report
Dispatching Work Tickets Report
Dot Matrix Printer Alignment Form
Employee Commission Plans Report
Equipment Safety Events Report
Equipment Crew Hours Comparison Report
Estimated Crew Hours per Branch Report
Local Services Comparison Report
Long Distance Work Ticket Report
MS Transactions by Order Report
My Generated Commissions Report
National Account Orders Report
Nationals Accounts with Orders Report
Non-Temp Storage On-Hand Report
North American HHG BOL and
Freight Bill (Moving Services Contract) Form
North American Order for Service Form
North American Packing
Certificate and Statement of Accessorial Services Form
Orders with Revenue not Invoiced Report
Payment Management Adjustments Report
Payment Management Transaction
Errors Report
Payment Management Van Line
Distributions Report
Performance Review (Web Survey) Report
Personnel Safety Events Report
Recurring Billing Check Report
Revenue Transaction Errors Report
Sales Revenue Generated Report
Storage Billing Summary Report
Unassigned Orders Master Report
UniGroup HHG BOL and Freight Bill Form
UniGroup Special Services BOL Form